New view to manage invoice lines information
Module to fill pricelist from sales order in invoice.
Allow an Account adviser to update locking date without having access to all technical settings
Account Move Line Report (XLSX)
Provides tools to facilitate reconciliation
Templates for recurring Journal Entries
Account Move Visible Date Maturity
Add form and list view for account.payment.method
Add default filters in Reconcile tab when the bank statement line has a partner
UNECE nomenclature for taxes
Auto-grants Show Full Accounting Features and Adviser groups to admin and root on install / Бухгалтер / Accountant groups / Show Full Accounting Features / Bootstrap convenience for development databases
Account analytic distribution manual
Compensate AR/AP accounts from the same partner
Account payment EFT
Advance Stock Inventory Report
Collect and manage customer feedback and suggestions